|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDOLE
|
TS-38-005-015-018/010432
(NADLAPUR)
|
3638005000NRG24110520230360123
|
11/05/2023
|
Karrolla Bagaiah
|
3638005WL005837
|
Karrolla Bagaiah
|
00152
|
HDFC0004389
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136980
|
|
MR KARROLLA BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
2
|
ANDOLE
|
TS-38-005-015-018/010505
(NADLAPUR)
|
3638005000NRG24110520230360144
|
11/05/2023
|
Prasad
|
3638005WL005837
|
Prasad
|
00168
|
ICIC0001312
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1640136946
|
|
MR PRASAD TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
3
|
ANDOLE
|
TS-38-005-015-018/010083
(NADLAPUR)
|
3638005000NRG24110520230359956
|
11/05/2023
|
Sayamma Gaddamidi
|
3638005WL005837
|
Sayamma Gaddamidi
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136961
|
|
MRS SAYAMMA GADDAMIDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-015-018/010165
(NADLAPUR)
|
3638005000NRG24110520230359990
|
11/05/2023
|
Karrolla Mogulamma
|
3638005WL005837
|
Karrolla Mogulamma
|
00415
|
SBIN0003729
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136945
|
|
MOGULAMMA KARROLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-015-018/010176
(NADLAPUR)
|
3638005000NRG24110520230359996
|
11/05/2023
|
Kavelli Ramulu
|
3638005WL005837
|
Kavelli Ramulu
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136957
|
|
KAVELLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDOLE
|
TS-38-005-015-018/010180
(NADLAPUR)
|
3638005000NRG24110520230360000
|
11/05/2023
|
Thalari Yadamma
|
3638005WL005837
|
Thalari Yadamma
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136958
|
|
THALARI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDOLE
|
TS-38-005-015-018/010188
(NADLAPUR)
|
3638005000NRG24110520230360009
|
11/05/2023
|
Yadagiri Deshetty
|
3638005WL005837
|
Yadagiri Deshetty
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136962
|
|
DESHETTY YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDOLE
|
TS-38-005-015-018/010237
(NADLAPUR)
|
3638005000NRG24110520230360036
|
11/05/2023
|
Karrola Chennamma
|
3638005WL005837
|
Karrola Chennamma
|
00415
|
SBIN0003729
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136965
|
|
KARROLLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDOLE
|
TS-38-005-015-018/010237
(NADLAPUR)
|
3638005000NRG24110520230360037
|
11/05/2023
|
Mallaiah karrolla
|
3638005WL005837
|
Mallaiah karrolla
|
00415
|
SBIN0003729
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136959
|
|
KARROLLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANDOLE
|
TS-38-005-015-018/010248
(NADLAPUR)
|
3638005000NRG24110520230360044
|
11/05/2023
|
Chakali Narayana
|
3638005WL005837
|
Chakali Narayana
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136956
|
|
CHAKALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDOLE
|
TS-38-005-015-018/010278
(NADLAPUR)
|
3638005000NRG24110520230360067
|
11/05/2023
|
Papamma Nallolla
|
3638005WL005837
|
Papamma Nallolla
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136966
|
|
NALLOLLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDOLE
|
TS-38-005-015-018/010330
(NADLAPUR)
|
3638005000NRG24110520230360084
|
11/05/2023
|
P Suresh
|
3638005WL005837
|
P Suresh
|
00415
|
SBIN0003729
|
875
|
875
|
Processed
|
17/05/2023
|
|
1640136964
|
|
PeddapuramSuresh Peddapur
|
GENERAL POST OFFICE(607245)
|
|
13
|
ANDOLE
|
TS-38-005-015-018/010330
(NADLAPUR)
|
3638005000NRG24110520230360085
|
11/05/2023
|
Sunita
|
3638005WL005837
|
Sunita
|
00415
|
SBIN0003729
|
875
|
875
|
Processed
|
17/05/2023
|
|
1640136970
|
|
MRS PEDDAPURAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDOLE
|
TS-38-005-015-018/010452
(NADLAPUR)
|
3638005000NRG24110520230360126
|
11/05/2023
|
Kistaiah
|
3638005WL005837
|
Kistaiah
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136974
|
|
NALLOLLA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDOLE
|
TS-38-005-015-018/010477
(NADLAPUR)
|
3638005000NRG24110520230360135
|
11/05/2023
|
Amrutha
|
3638005WL005837
|
Amrutha
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136849
|
|
MRS TALARI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDOLE
|
TS-38-005-015-018/010558
(NADLAPUR)
|
3638005000NRG24110520230360164
|
11/05/2023
|
RAJITHA
|
3638005WL005837
|
RAJITHA
|
00415
|
SBIN0003729
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136960
|
|
GOUDICHERLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDOLE
|
TS-38-005-015-018/010566
(NADLAPUR)
|
3638005000NRG24110520230360169
|
11/05/2023
|
Vijayalakshmi
|
3638005WL005837
|
Vijayalakshmi
|
00415
|
SBIN0003729
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136969
|
|
MRS PEDDAPURAM VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23087
|
23087
|
|
|
|
|
|
|
|
|
18
|
ANDOLE
|
TS-38-005-015-018/010020
(NADLAPUR)
|
3638005000NRG24110520230359923
|
11/05/2023
|
Balamma Talari
|
3638005WL005837
|
Balamma Talari
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136888
|
|
TALARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDOLE
|
TS-38-005-015-018/010034
(NADLAPUR)
|
3638005000NRG24110520230359931
|
11/05/2023
|
DHATTHU
|
3638005WL005837
|
DHATTHU
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136847
|
|
MR GADDAMIDI DHATHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDOLE
|
TS-38-005-015-018/010040
(NADLAPUR)
|
3638005000NRG24110520230359932
|
11/05/2023
|
Shankar Gaddameedi
|
3638005WL005837
|
Shankar Gaddameedi
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136874
|
|
GADDA MEEDI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDOLE
|
TS-38-005-015-018/010040
(NADLAPUR)
|
3638005000NRG24110520230359933
|
11/05/2023
|
Sujatha Gaddameedi
|
3638005WL005837
|
Sujatha Gaddameedi
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136864
|
|
GADDA MEEDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANDOLE
|
TS-38-005-015-018/010049
(NADLAPUR)
|
3638005000NRG24110520230359937
|
11/05/2023
|
Vepuchettukindhi Balamani
|
3638005WL005837
|
Vepuchettukindhi Balamani
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136972
|
|
VEPUCHETTUKINDHI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANDOLE
|
TS-38-005-015-018/010049
(NADLAPUR)
|
3638005000NRG24110520230359936
|
11/05/2023
|
Y Raamulu
|
3638005WL005837
|
Y Raamulu
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136846
|
|
VEPUCHETTUKINDHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDOLE
|
TS-38-005-015-018/010052
(NADLAPUR)
|
3638005000NRG24110520230359940
|
11/05/2023
|
Boyeni Laxmi
|
3638005WL005837
|
Boyeni Laxmi
|
00415
|
SBIN0020097
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1640136805
|
|
MRS BOYENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDOLE
|
TS-38-005-015-018/010066
(NADLAPUR)
|
3638005000NRG24110520230359944
|
11/05/2023
|
Anjaiah Peddapuram
|
3638005WL005837
|
Anjaiah Peddapuram
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136870
|
|
MR ANJAIAH PEDDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDOLE
|
TS-38-005-015-018/010066
(NADLAPUR)
|
3638005000NRG24110520230359943
|
11/05/2023
|
Laxmi Peddapuram
|
3638005WL005837
|
Laxmi Peddapuram
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136872
|
|
MRS LAXMI PEDDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDOLE
|
TS-38-005-015-018/010072
(NADLAPUR)
|
3638005000NRG24110520230359947
|
11/05/2023
|
Sangaiah Naikoti
|
3638005WL005837
|
Sangaiah Naikoti
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136862
|
|
NAIKOTI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDOLE
|
TS-38-005-015-018/010073
(NADLAPUR)
|
3638005000NRG24110520230359949
|
11/05/2023
|
Danampally Padma
|
3638005WL005837
|
Danampally Padma
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136989
|
|
MRS DANAMPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDOLE
|
TS-38-005-015-018/010073
(NADLAPUR)
|
3638005000NRG24110520230359951
|
11/05/2023
|
Srinivas Danampally
|
3638005WL005837
|
Srinivas Danampally
|
00415
|
SBIN0020097
|
175
|
175
|
Processed
|
17/05/2023
|
|
1640136867
|
|
DANAMPALLY SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDOLE
|
TS-38-005-015-018/010078
(NADLAPUR)
|
3638005000NRG24110520230359952
|
11/05/2023
|
Garka Mogulaiah
|
3638005WL005837
|
Garka Mogulaiah
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136823
|
|
GARKA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDOLE
|
TS-38-005-015-018/010127
(NADLAPUR)
|
3638005000NRG24110520230359963
|
11/05/2023
|
Vittal Muddaipeta
|
3638005WL005837
|
Vittal Muddaipeta
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136865
|
|
MUDDAIPETA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANDOLE
|
TS-38-005-015-018/010131
(NADLAPUR)
|
3638005000NRG24110520230359966
|
11/05/2023
|
Chakali Mallesham
|
3638005WL005837
|
Chakali Mallesham
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136828
|
|
CHAKALI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANDOLE
|
TS-38-005-015-018/010136
(NADLAPUR)
|
3638005000NRG24110520230359969
|
11/05/2023
|
Masamma Karrolla
|
3638005WL005837
|
Masamma Karrolla
|
00415
|
SBIN0020097
|
350
|
350
|
Processed
|
17/05/2023
|
|
1640136844
|
|
MRS MASAMMA KARROLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDOLE
|
TS-38-005-015-018/010140
(NADLAPUR)
|
3638005000NRG24110520230359972
|
11/05/2023
|
Yesamma Junjuru
|
3638005WL005837
|
Yesamma Junjuru
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136852
|
|
MRS YESAMMA JUNJURU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDOLE
|
TS-38-005-015-018/010142
(NADLAPUR)
|
3638005000NRG24110520230359974
|
11/05/2023
|
Manemma Kareella
|
3638005WL005837
|
Manemma Kareella
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136807
|
|
KARROLLA MAANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDOLE
|
TS-38-005-015-018/010146
(NADLAPUR)
|
3638005000NRG24110520230359975
|
11/05/2023
|
Talari Sugunamma
|
3638005WL005837
|
Talari Sugunamma
|
00415
|
SBIN0020097
|
525
|
525
|
Processed
|
17/05/2023
|
|
1640136825
|
|
THALARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANDOLE
|
TS-38-005-015-018/010149
(NADLAPUR)
|
3638005000NRG24110520230359979
|
11/05/2023
|
B Parvathi
|
3638005WL005837
|
B Parvathi
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136830
|
|
BOYINI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANDOLE
|
TS-38-005-015-018/010152
(NADLAPUR)
|
3638005000NRG24110520230359982
|
11/05/2023
|
Chakali Veeraiah
|
3638005WL005837
|
Chakali Veeraiah
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136827
|
|
MR CHAKALI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDOLE
|
TS-38-005-015-018/010157
(NADLAPUR)
|
3638005000NRG24110520230359987
|
11/05/2023
|
Suresh Boyini
|
3638005WL005837
|
Suresh Boyini
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136895
|
|
MR BOYINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDOLE
|
TS-38-005-015-018/010164
(NADLAPUR)
|
3638005000NRG24110520230359989
|
11/05/2023
|
Karrolla Yadamma
|
3638005WL005837
|
Karrolla Yadamma
|
00415
|
SBIN0020097
|
350
|
350
|
Processed
|
17/05/2023
|
|
1640136817
|
|
KARROLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDOLE
|
TS-38-005-015-018/010166
(NADLAPUR)
|
3638005000NRG24110520230359992
|
11/05/2023
|
Kistaiah Peddapur
|
3638005WL005837
|
Kistaiah Peddapur
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136887
|
|
MR KISTAIAH PEDDAPUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDOLE
|
TS-38-005-015-018/010166
(NADLAPUR)
|
3638005000NRG24110520230359991
|
11/05/2023
|
Laxmi Peddapuram
|
3638005WL005837
|
Laxmi Peddapuram
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136871
|
|
PEDDAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDOLE
|
TS-38-005-015-018/010167
(NADLAPUR)
|
3638005000NRG24110520230359994
|
11/05/2023
|
Narsimulu Peddapuram
|
3638005WL005837
|
Narsimulu Peddapuram
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136809
|
|
PEDDAPURAM NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANDOLE
|
TS-38-005-015-018/010167
(NADLAPUR)
|
3638005000NRG24110520230359993
|
11/05/2023
|
Peddapuram Narsamma
|
3638005WL005837
|
Peddapuram Narsamma
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136819
|
|
PEDDAPURAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANDOLE
|
TS-38-005-015-018/010173
(NADLAPUR)
|
3638005000NRG24110520230359995
|
11/05/2023
|
Lingamaiah Talari
|
3638005WL005837
|
Lingamaiah Talari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136858
|
|
MR LINGAMAIH TALARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDOLE
|
TS-38-005-015-018/010176
(NADLAPUR)
|
3638005000NRG24110520230359997
|
11/05/2023
|
Lalitha Kavelli
|
3638005WL005837
|
Lalitha Kavelli
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136897
|
|
KAVELLI LALEETHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANDOLE
|
TS-38-005-015-018/010179
(NADLAPUR)
|
3638005000NRG24110520230359998
|
11/05/2023
|
Gamgamma Talari
|
3638005WL005837
|
Gamgamma Talari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136861
|
|
TALARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDOLE
|
TS-38-005-015-018/010179
(NADLAPUR)
|
3638005000NRG24110520230359999
|
11/05/2023
|
Talari Mallaiah
|
3638005WL005837
|
Talari Mallaiah
|
00415
|
SBIN0020097
|
350
|
350
|
Processed
|
17/05/2023
|
|
1640136811
|
|
TalariMallayya Talari
|
GENERAL POST OFFICE(607245)
|
|
49
|
ANDOLE
|
TS-38-005-015-018/010181
(NADLAPUR)
|
3638005000NRG24110520230360002
|
11/05/2023
|
Pentaiah Talari
|
3638005WL005837
|
Pentaiah Talari
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136812
|
|
TalariPemtayya Talari
|
GENERAL POST OFFICE(607245)
|
|
50
|
ANDOLE
|
TS-38-005-015-018/010181
(NADLAPUR)
|
3638005000NRG24110520230360001
|
11/05/2023
|
Talari Shamamma
|
3638005WL005837
|
Talari Shamamma
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136973
|
|
MR TALARI SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDOLE
|
TS-38-005-015-018/010184
(NADLAPUR)
|
3638005000NRG24110520230360007
|
11/05/2023
|
Amrutha Muddaipet
|
3638005WL005837
|
Amrutha Muddaipet
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136837
|
|
MUDHAIPETA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDOLE
|
TS-38-005-015-018/010189
(NADLAPUR)
|
3638005000NRG24110520230360010
|
11/05/2023
|
Yapachettukindi Swarupa
|
3638005WL005837
|
Yapachettukindi Swarupa
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136815
|
|
VEPACHETTUKINDHA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDOLE
|
TS-38-005-015-018/010196
(NADLAPUR)
|
3638005000NRG24110520230360016
|
11/05/2023
|
Talari Laxmi
|
3638005WL005837
|
Talari Laxmi
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136798
|
|
MRS TALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDOLE
|
TS-38-005-015-018/010196
(NADLAPUR)
|
3638005000NRG24110520230360017
|
11/05/2023
|
Talari Mallaiah
|
3638005WL005837
|
Talari Mallaiah
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136991
|
|
TALARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANDOLE
|
TS-38-005-015-018/010208
(NADLAPUR)
|
3638005000NRG24110520230360018
|
11/05/2023
|
Nallolla Vinoda
|
3638005WL005837
|
Nallolla Vinoda
|
00415
|
SBIN0020097
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1640136810
|
|
NALLOLLA VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANDOLE
|
TS-38-005-015-018/010210
(NADLAPUR)
|
3638005000NRG24110520230360019
|
11/05/2023
|
nALLOLLA Suvarna
|
3638005WL005837
|
nALLOLLA Suvarna
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136801
|
|
MRS NALLOLLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDOLE
|
TS-38-005-015-018/010211
(NADLAPUR)
|
3638005000NRG24110520230360020
|
11/05/2023
|
Nallolla Lingamma
|
3638005WL005837
|
Nallolla Lingamma
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136833
|
|
MRS NALLOLLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDOLE
|
TS-38-005-015-018/010223
(NADLAPUR)
|
3638005000NRG24110520230360024
|
11/05/2023
|
kARROLLA Pochamma
|
3638005WL005837
|
kARROLLA Pochamma
|
00415
|
SBIN0020097
|
350
|
350
|
Processed
|
17/05/2023
|
|
1640136977
|
|
MR KARROLLA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDOLE
|
TS-38-005-015-018/010226
(NADLAPUR)
|
3638005000NRG24110520230360026
|
11/05/2023
|
GOUDICHARLA Sekhar
|
3638005WL005837
|
GOUDICHARLA Sekhar
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136979
|
|
GOUDICHARLA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANDOLE
|
TS-38-005-015-018/010227
(NADLAPUR)
|
3638005000NRG24110520230360028
|
11/05/2023
|
Mallamma chakali
|
3638005WL005837
|
Mallamma chakali
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136905
|
|
MRS MALLAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDOLE
|
TS-38-005-015-018/010230
(NADLAPUR)
|
3638005000NRG24110520230360030
|
11/05/2023
|
Laxmi Talari
|
3638005WL005837
|
Laxmi Talari
|
00415
|
SBIN0020097
|
700
|
700
|
Processed
|
17/05/2023
|
|
1640136899
|
|
THALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDOLE
|
TS-38-005-015-018/010231
(NADLAPUR)
|
3638005000NRG24110520230360032
|
11/05/2023
|
Nallola Anitha
|
3638005WL005837
|
Nallola Anitha
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136842
|
|
MRS NALLOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDOLE
|
TS-38-005-015-018/010232
(NADLAPUR)
|
3638005000NRG24110520230360033
|
11/05/2023
|
Vasantha Talari
|
3638005WL005837
|
Vasantha Talari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136853
|
|
MRS VASANTHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDOLE
|
TS-38-005-015-018/010236
(NADLAPUR)
|
3638005000NRG24110520230360034
|
11/05/2023
|
D Santhosha
|
3638005WL005837
|
D Santhosha
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136831
|
|
DappuSanthosha Dappu
|
GENERAL POST OFFICE(607245)
|
|
65
|
ANDOLE
|
TS-38-005-015-018/010236
(NADLAPUR)
|
3638005000NRG24110520230360035
|
11/05/2023
|
Dappu Mogulaiah
|
3638005WL005837
|
Dappu Mogulaiah
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136985
|
|
DAPPU MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANDOLE
|
TS-38-005-015-018/010239
(NADLAPUR)
|
3638005000NRG24110520230360038
|
11/05/2023
|
Junjuru Santhosha
|
3638005WL005837
|
Junjuru Santhosha
|
00415
|
SBIN0020097
|
350
|
350
|
Processed
|
17/05/2023
|
|
1640136868
|
|
JUNJURU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANDOLE
|
TS-38-005-015-018/010240
(NADLAPUR)
|
3638005000NRG24110520230360040
|
11/05/2023
|
Kavelli Yisthari
|
3638005WL005837
|
Kavelli Yisthari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136797
|
|
MR KAVELLI YISTHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDOLE
|
TS-38-005-015-018/010245
(NADLAPUR)
|
3638005000NRG24110520230360042
|
11/05/2023
|
Sunitha Talari
|
3638005WL005837
|
Sunitha Talari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136863
|
|
THALARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANDOLE
|
TS-38-005-015-018/010245
(NADLAPUR)
|
3638005000NRG24110520230360043
|
11/05/2023
|
Swamydas Thalari
|
3638005WL005837
|
Swamydas Thalari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136967
|
|
THALARI SWAMYDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANDOLE
|
TS-38-005-015-018/010250
(NADLAPUR)
|
3638005000NRG24110520230360045
|
11/05/2023
|
Boyini Veeramani
|
3638005WL005837
|
Boyini Veeramani
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136836
|
|
BOYINE VIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANDOLE
|
TS-38-005-015-018/010265
(NADLAPUR)
|
3638005000NRG24110520230360054
|
11/05/2023
|
Boini Anjaiah
|
3638005WL005837
|
Boini Anjaiah
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136799
|
|
BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANDOLE
|
TS-38-005-015-018/010265
(NADLAPUR)
|
3638005000NRG24110520230360053
|
11/05/2023
|
Boini Laxmi
|
3638005WL005837
|
Boini Laxmi
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136838
|
|
BOYINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANDOLE
|
TS-38-005-015-018/010266
(NADLAPUR)
|
3638005000NRG24110520230360056
|
11/05/2023
|
Mallamma Vepachetukindhi
|
3638005WL005837
|
Mallamma Vepachetukindhi
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136892
|
|
MRS MALLAMMA VEPACHETUKINDHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDOLE
|
TS-38-005-015-018/010266
(NADLAPUR)
|
3638005000NRG24110520230360057
|
11/05/2023
|
Yapasettikindi Kumar
|
3638005WL005837
|
Yapasettikindi Kumar
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136800
|
|
YAPASETTIKINDI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANDOLE
|
TS-38-005-015-018/010268
(NADLAPUR)
|
3638005000NRG24110520230360058
|
11/05/2023
|
Muddaipeta Pandu
|
3638005WL005837
|
Muddaipeta Pandu
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136909
|
|
MUDDAIPETA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANDOLE
|
TS-38-005-015-018/010269
(NADLAPUR)
|
3638005000NRG24110520230360061
|
11/05/2023
|
Gaudicherla Mallamma
|
3638005WL005837
|
Gaudicherla Mallamma
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136818
|
|
MRS GAUDICHERLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDOLE
|
TS-38-005-015-018/010270
(NADLAPUR)
|
3638005000NRG24110520230360062
|
11/05/2023
|
goudicharla Amrutha
|
3638005WL005837
|
goudicharla Amrutha
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136841
|
|
GOUDICHARLA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANDOLE
|
TS-38-005-015-018/010274
(NADLAPUR)
|
3638005000NRG24110520230360063
|
11/05/2023
|
Talari Laxmi
|
3638005WL005837
|
Talari Laxmi
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136839
|
|
THALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANDOLE
|
TS-38-005-015-018/010276
(NADLAPUR)
|
3638005000NRG24110520230360065
|
11/05/2023
|
Kishtaiah Talari
|
3638005WL005837
|
Kishtaiah Talari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136873
|
|
TALARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANDOLE
|
TS-38-005-015-018/010276
(NADLAPUR)
|
3638005000NRG24110520230360066
|
11/05/2023
|
Talari Manjula
|
3638005WL005837
|
Talari Manjula
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136826
|
|
TALARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDOLE
|
TS-38-005-015-018/010281
(NADLAPUR)
|
3638005000NRG24110520230360068
|
11/05/2023
|
Nirmala Junjuru
|
3638005WL005837
|
Nirmala Junjuru
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136851
|
|
JUNJURU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANDOLE
|
TS-38-005-015-018/010283
(NADLAPUR)
|
3638005000NRG24110520230360069
|
11/05/2023
|
Satyamma Talari
|
3638005WL005837
|
Satyamma Talari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136808
|
|
MRS SATYAMMA TALARI WO KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDOLE
|
TS-38-005-015-018/010284
(NADLAPUR)
|
3638005000NRG24110520230360071
|
11/05/2023
|
Nayikoti Satyamma
|
3638005WL005837
|
Nayikoti Satyamma
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136821
|
|
NAYIKOTI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANDOLE
|
TS-38-005-015-018/010287
(NADLAPUR)
|
3638005000NRG24110520230360073
|
11/05/2023
|
Muddaipeta Laxmi
|
3638005WL005837
|
Muddaipeta Laxmi
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136814
|
|
MRS MUDDAIPETA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDOLE
|
TS-38-005-015-018/010291
(NADLAPUR)
|
3638005000NRG24110520230360074
|
11/05/2023
|
Dappu Gangaiah
|
3638005WL005837
|
Dappu Gangaiah
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136803
|
|
DAPPU GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANDOLE
|
TS-38-005-015-018/010291
(NADLAPUR)
|
3638005000NRG24110520230360075
|
11/05/2023
|
Sayamma Dappu
|
3638005WL005837
|
Sayamma Dappu
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136857
|
|
DAPPU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANDOLE
|
TS-38-005-015-018/010292
(NADLAPUR)
|
3638005000NRG24110520230360076
|
11/05/2023
|
Mogulamma Thalari
|
3638005WL005837
|
Mogulamma Thalari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136860
|
|
THALARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANDOLE
|
TS-38-005-015-018/010296
(NADLAPUR)
|
3638005000NRG24110520230360079
|
11/05/2023
|
Nallola Mogulamma
|
3638005WL005837
|
Nallola Mogulamma
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136990
|
|
NALLOLLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANDOLE
|
TS-38-005-015-018/010299
(NADLAPUR)
|
3638005000NRG24110520230360081
|
11/05/2023
|
Yashoda Junjuru
|
3638005WL005837
|
Yashoda Junjuru
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136889
|
|
MRS YASHODA JUNJURU
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDOLE
|
TS-38-005-015-018/010326
(NADLAPUR)
|
3638005000NRG24110520230360083
|
11/05/2023
|
Rukumbai are
|
3638005WL005837
|
Rukumbai are
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136900
|
|
ARE RUKAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDOLE
|
TS-38-005-015-018/010331
(NADLAPUR)
|
3638005000NRG24110520230360087
|
11/05/2023
|
Muddaipet Veeresham
|
3638005WL005837
|
Muddaipet Veeresham
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136802
|
|
MR MUDDHIEPETA VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDOLE
|
TS-38-005-015-018/010335
(NADLAPUR)
|
3638005000NRG24110520230360091
|
11/05/2023
|
Muddaipeta Swaroopa
|
3638005WL005837
|
Muddaipeta Swaroopa
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136986
|
|
MR MUDDAIPETA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDOLE
|
TS-38-005-015-018/010337
(NADLAPUR)
|
3638005000NRG24110520230360093
|
11/05/2023
|
Laxmi Nandigama
|
3638005WL005837
|
Laxmi Nandigama
|
00415
|
SBIN0020097
|
875
|
875
|
Processed
|
17/05/2023
|
|
1640136832
|
|
NANDIGAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ANDOLE
|
TS-38-005-015-018/010339
(NADLAPUR)
|
3638005000NRG24110520230360094
|
11/05/2023
|
Gadicherla Laxmi
|
3638005WL005837
|
Gadicherla Laxmi
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136987
|
|
GOUDICHARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANDOLE
|
TS-38-005-015-018/010341
(NADLAPUR)
|
3638005000NRG24110520230360096
|
11/05/2023
|
Mariyamma Talari
|
3638005WL005837
|
Mariyamma Talari
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136806
|
|
TALARI MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ANDOLE
|
TS-38-005-015-018/010343
(NADLAPUR)
|
3638005000NRG24110520230360097
|
11/05/2023
|
Karolla Nagaiah
|
3638005WL005837
|
Karolla Nagaiah
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136834
|
|
KARROLLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANDOLE
|
TS-38-005-015-018/010343
(NADLAPUR)
|
3638005000NRG24110520230360098
|
11/05/2023
|
Yadamma Karolla
|
3638005WL005837
|
Yadamma Karolla
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136859
|
|
MRS YADAMMA KAROLLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANDOLE
|
TS-38-005-015-018/010346
(NADLAPUR)
|
3638005000NRG24110520230360100
|
11/05/2023
|
Bandakunta Bagamma
|
3638005WL005837
|
Bandakunta Bagamma
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136903
|
|
MRS BANDAKUNTA BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANDOLE
|
TS-38-005-015-018/010346
(NADLAPUR)
|
3638005000NRG24110520230360099
|
11/05/2023
|
Bandakunta Sangaiah
|
3638005WL005837
|
Bandakunta Sangaiah
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136824
|
|
TalariSangaiah Talari
|
GENERAL POST OFFICE(607245)
|
|
100
|
ANDOLE
|
TS-38-005-015-018/010348
(NADLAPUR)
|
3638005000NRG24110520230360102
|
11/05/2023
|
Dappu Kamala
|
3638005WL005837
|
Dappu Kamala
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136988
|
|
DAPPU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANDOLE
|
TS-38-005-015-018/010382
(NADLAPUR)
|
3638005000NRG24110520230360104
|
11/05/2023
|
Naikoti Nagamani
|
3638005WL005837
|
Naikoti Nagamani
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136848
|
|
MR NAIKOTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDOLE
|
TS-38-005-015-018/010393
(NADLAPUR)
|
3638005000NRG24110520230360108
|
11/05/2023
|
Govardhan Khadirabad
|
3638005WL005837
|
Govardhan Khadirabad
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136854
|
|
MR GOVARDHAN KHADIRABAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDOLE
|
TS-38-005-015-018/010393
(NADLAPUR)
|
3638005000NRG24110520230360109
|
11/05/2023
|
Sujatha Khadirabad
|
3638005WL005837
|
Sujatha Khadirabad
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136835
|
|
KHADIRABAD SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ANDOLE
|
TS-38-005-015-018/010394
(NADLAPUR)
|
3638005000NRG24110520230360110
|
11/05/2023
|
Gopal Kadhirabad
|
3638005WL005837
|
Gopal Kadhirabad
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136855
|
|
MR GOPAL KADHIRABAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDOLE
|
TS-38-005-015-018/010394
(NADLAPUR)
|
3638005000NRG24110520230360111
|
11/05/2023
|
Nagamani Kadhirabad
|
3638005WL005837
|
Nagamani Kadhirabad
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136856
|
|
MRS NAGAMANI KADHIRABAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDOLE
|
TS-38-005-015-018/010415
(NADLAPUR)
|
3638005000NRG24110520230360114
|
11/05/2023
|
Chandrakala Gaudoherla
|
3638005WL005837
|
Chandrakala Gaudoherla
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136840
|
|
GOUDICHARLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ANDOLE
|
TS-38-005-015-018/010417
(NADLAPUR)
|
3638005000NRG24110520230360116
|
11/05/2023
|
Nallola Janardhan
|
3638005WL005837
|
Nallola Janardhan
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136816
|
|
MR NALLOLA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANDOLE
|
TS-38-005-015-018/010417
(NADLAPUR)
|
3638005000NRG24110520230360117
|
11/05/2023
|
Prameela Nallolla
|
3638005WL005837
|
Prameela Nallolla
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136893
|
|
MRS PRAMEELA NALLOLLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDOLE
|
TS-38-005-015-018/010424
(NADLAPUR)
|
3638005000NRG24110520230360120
|
11/05/2023
|
Durgaiah Kaveli
|
3638005WL005837
|
Durgaiah Kaveli
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136898
|
|
KAVELI DHURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANDOLE
|
TS-38-005-015-018/010424
(NADLAPUR)
|
3638005000NRG24110520230360121
|
11/05/2023
|
Sunitha Kaveli
|
3638005WL005837
|
Sunitha Kaveli
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136896
|
|
KAVELI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANDOLE
|
TS-38-005-015-018/010437
(NADLAPUR)
|
3638005000NRG24110520230360124
|
11/05/2023
|
Putti Krishnaiah
|
3638005WL005837
|
Putti Krishnaiah
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136813
|
|
PUTTI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANDOLE
|
TS-38-005-015-018/010437
(NADLAPUR)
|
3638005000NRG24110520230360125
|
11/05/2023
|
Putti Laxmi
|
3638005WL005837
|
Putti Laxmi
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136804
|
|
PUTTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANDOLE
|
TS-38-005-015-018/010452
(NADLAPUR)
|
3638005000NRG24110520230360127
|
11/05/2023
|
Pochamma
|
3638005WL005837
|
Pochamma
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136843
|
|
NALLOLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ANDOLE
|
TS-38-005-015-018/010459
(NADLAPUR)
|
3638005000NRG24110520230360132
|
11/05/2023
|
Kaveli Naresh
|
3638005WL005837
|
Kaveli Naresh
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136906
|
|
MR KAVELI NARESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDOLE
|
TS-38-005-015-018/010459
(NADLAPUR)
|
3638005000NRG24110520230360131
|
11/05/2023
|
Kavelli Amrutha
|
3638005WL005837
|
Kavelli Amrutha
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136829
|
|
KAVELI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ANDOLE
|
TS-38-005-015-018/010475
(NADLAPUR)
|
3638005000NRG24110520230360134
|
11/05/2023
|
Jyothi
|
3638005WL005837
|
Jyothi
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136820
|
|
PEDDAPURAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ANDOLE
|
TS-38-005-015-018/010493
(NADLAPUR)
|
3638005000NRG24110520230360136
|
11/05/2023
|
Manjula
|
3638005WL005837
|
Manjula
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136822
|
|
MRS BOINI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANDOLE
|
TS-38-005-015-018/010500
(NADLAPUR)
|
3638005000NRG24110520230360138
|
11/05/2023
|
BALRAJ
|
3638005WL005837
|
BALRAJ
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136981
|
|
MR KUMMARI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANDOLE
|
TS-38-005-015-018/010500
(NADLAPUR)
|
3638005000NRG24110520230360139
|
11/05/2023
|
Laxmi
|
3638005WL005837
|
Laxmi
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136890
|
|
KUMMARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ANDOLE
|
TS-38-005-015-018/010501
(NADLAPUR)
|
3638005000NRG24110520230360140
|
11/05/2023
|
Shoba
|
3638005WL005837
|
Shoba
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136910
|
|
MR GARKA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANDOLE
|
TS-38-005-015-018/010502
(NADLAPUR)
|
3638005000NRG24110520230360141
|
11/05/2023
|
SWAPNA
|
3638005WL005837
|
SWAPNA
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136869
|
|
PEDDAPURAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANDOLE
|
TS-38-005-015-018/010504
(NADLAPUR)
|
3638005000NRG24110520230360142
|
11/05/2023
|
DEVAKUMAR
|
3638005WL005837
|
DEVAKUMAR
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136976
|
|
MR KARROLLA DEVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANDOLE
|
TS-38-005-015-018/010505
(NADLAPUR)
|
3638005000NRG24110520230360143
|
11/05/2023
|
SADGUNA
|
3638005WL005837
|
SADGUNA
|
00415
|
SBIN0020097
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1640136963
|
|
BEGARI SADGUNA
|
BANK OF BARODA(606985)
|
|
124
|
ANDOLE
|
TS-38-005-015-018/010508
(NADLAPUR)
|
3638005000NRG24110520230360145
|
11/05/2023
|
VENU
|
3638005WL005837
|
VENU
|
00415
|
SBIN0020097
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1640136907
|
|
MR PEDDAPURAM VENU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDOLE
|
TS-38-005-015-018/010509
(NADLAPUR)
|
3638005000NRG24110520230360146
|
11/05/2023
|
AKHILA
|
3638005WL005837
|
AKHILA
|
00415
|
SBIN0020097
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136968
|
|
PEDDAPURAM AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANDOLE
|
TS-38-005-015-018/010510
(NADLAPUR)
|
3638005000NRG24110520230360147
|
11/05/2023
|
MAHENDAR
|
3638005WL005837
|
MAHENDAR
|
00415
|
SBIN0020097
|
175
|
175
|
Processed
|
17/05/2023
|
|
1640136904
|
|
THALARI MAHENDAR
|
ICICI BANK LTD(508534)
|
|
127
|
ANDOLE
|
TS-38-005-015-018/010511
(NADLAPUR)
|
3638005000NRG24110520230360149
|
11/05/2023
|
Mallesham
|
3638005WL005837
|
Mallesham
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136902
|
|
MR VEPUCHETTUKINDHI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANDOLE
|
TS-38-005-015-018/010517
(NADLAPUR)
|
3638005000NRG24110520230360151
|
11/05/2023
|
Balaraaj
|
3638005WL005837
|
Balaraaj
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136850
|
|
MRS KAVALI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANDOLE
|
TS-38-005-015-018/010519
(NADLAPUR)
|
3638005000NRG24110520230360152
|
11/05/2023
|
Srinivas
|
3638005WL005837
|
Srinivas
|
00415
|
SBIN0020097
|
700
|
700
|
Processed
|
17/05/2023
|
|
1640136894
|
|
MR SRINIVAS PUTTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANDOLE
|
TS-38-005-015-018/010520
(NADLAPUR)
|
3638005000NRG24110520230360153
|
11/05/2023
|
Balamani
|
3638005WL005837
|
Balamani
|
00415
|
SBIN0020097
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136908
|
|
MRS BALAMANI BELURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANDOLE
|
TS-38-005-015-018/010524
(NADLAPUR)
|
3638005000NRG24110520230360154
|
11/05/2023
|
Santhosha
|
3638005WL005837
|
Santhosha
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136901
|
|
MUDDAIPETA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANDOLE
|
TS-38-005-015-018/010527
(NADLAPUR)
|
3638005000NRG24110520230360156
|
11/05/2023
|
Naikoti Kavitha
|
3638005WL005837
|
Naikoti Kavitha
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136978
|
|
NAIKOTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANDOLE
|
TS-38-005-015-018/010529
(NADLAPUR)
|
3638005000NRG24110520230360158
|
11/05/2023
|
Anil
|
3638005WL005837
|
Anil
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136866
|
|
MR GADDAMIDI ANIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANDOLE
|
TS-38-005-015-018/010541
(NADLAPUR)
|
3638005000NRG24110520230360161
|
11/05/2023
|
Beloori Sujatha
|
3638005WL005837
|
Beloori Sujatha
|
00415
|
SBIN0020097
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136845
|
|
MRS BELOORI SUJATHA MNG OF ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANDOLE
|
TS-38-005-015-018/010563
(NADLAPUR)
|
3638005000NRG24110520230360166
|
11/05/2023
|
Devarani
|
3638005WL005837
|
Devarani
|
00415
|
SBIN0020097
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136975
|
|
GARKA DEVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177693
|
177693
|
|
|
|
|
|
|
|
|
136
|
ANDOLE
|
TS-38-005-015-018/010499
(NADLAPUR)
|
3638005000NRG24110520230360137
|
11/05/2023
|
KAvita
|
3638005WL005837
|
KAvita
|
00415
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136875
|
|
BOINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
137
|
ANDOLE
|
TS-38-005-015-018/010088
(NADLAPUR)
|
3638005000NRG24110520230359958
|
11/05/2023
|
Muddaipet Suvarna
|
3638005WL005837
|
Muddaipet Suvarna
|
00468
|
UBIN0815683
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136948
|
|
MUDDAIPET SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
ANDOLE
|
TS-38-005-015-018/010111
(NADLAPUR)
|
3638005000NRG24110520230359959
|
11/05/2023
|
Gaddamidi Chennamma
|
3638005WL005837
|
Gaddamidi Chennamma
|
00468
|
UBIN0815683
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136952
|
|
GADDAMIDI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ANDOLE
|
TS-38-005-015-018/010118
(NADLAPUR)
|
3638005000NRG24110520230359961
|
11/05/2023
|
Muddaipet Shamamma
|
3638005WL005837
|
Muddaipet Shamamma
|
00468
|
UBIN0815683
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136947
|
|
MUDHAYIPETA SYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ANDOLE
|
TS-38-005-015-018/010129
(NADLAPUR)
|
3638005000NRG24110520230359965
|
11/05/2023
|
Nayikoti Mallesham
|
3638005WL005837
|
Nayikoti Mallesham
|
00468
|
UBIN0815683
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136949
|
|
NAIKOTI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ANDOLE
|
TS-38-005-015-018/010149
(NADLAPUR)
|
3638005000NRG24110520230359980
|
11/05/2023
|
Boyini Pentaiah
|
3638005WL005837
|
Boyini Pentaiah
|
00468
|
UBIN0815683
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1640136955
|
|
BOYINI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ANDOLE
|
TS-38-005-015-018/010268
(NADLAPUR)
|
3638005000NRG24110520230360059
|
11/05/2023
|
Muddaipeta Padma
|
3638005WL005837
|
Muddaipeta Padma
|
00468
|
UBIN0815683
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136950
|
|
MUDDAIPETA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ANDOLE
|
TS-38-005-015-018/010287
(NADLAPUR)
|
3638005000NRG24110520230360072
|
11/05/2023
|
Mudhayipeta Chandraiah
|
3638005WL005837
|
Mudhayipeta Chandraiah
|
00468
|
UBIN0815683
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136951
|
|
MUDHAYIPETA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ANDOLE
|
TS-38-005-015-018/010348
(NADLAPUR)
|
3638005000NRG24110520230360101
|
11/05/2023
|
Dappu Tukaram
|
3638005WL005837
|
Dappu Tukaram
|
00468
|
UBIN0815683
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136953
|
|
DAPPU TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ANDOLE
|
TS-38-005-015-018/010526
(NADLAPUR)
|
3638005000NRG24110520230360155
|
11/05/2023
|
Nagaraju
|
3638005WL005837
|
Nagaraju
|
00468
|
UBIN0815683
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136954
|
|
BANDA KUNTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
146
|
ANDOLE
|
TS-38-005-015-018/010155
(NADLAPUR)
|
3638005000NRG24110520230359985
|
11/05/2023
|
Ashammakadi Chandrakala
|
3638005WL005837
|
Ashammakadi Chandrakala
|
00684
|
APGV0008153
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136911
|
|
ASHAMMAKADI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ANDOLE
|
TS-38-005-015-018/010534
(NADLAPUR)
|
3638005000NRG24110520230360160
|
11/05/2023
|
Lavanya
|
3638005WL005837
|
Lavanya
|
00684
|
APGV0008153
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136912
|
|
THALARI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3323
|
3323
|
|
|
|
|
|
|
|
|
148
|
ANDOLE
|
TS-38-005-015-018/010001
(NADLAPUR)
|
3638005000NRG24110520230359919
|
11/05/2023
|
P Jagan
|
3638005WL005837
|
P Jagan
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136916
|
|
PUTTI JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ANDOLE
|
TS-38-005-015-018/010010
(NADLAPUR)
|
3638005000NRG24110520230359921
|
11/05/2023
|
T Srinivas
|
3638005WL005837
|
T Srinivas
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136913
|
|
THALARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANDOLE
|
TS-38-005-015-018/010078
(NADLAPUR)
|
3638005000NRG24110520230359953
|
11/05/2023
|
G Mallamma
|
3638005WL005837
|
G Mallamma
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136921
|
|
GARKA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANDOLE
|
TS-38-005-015-018/010083
(NADLAPUR)
|
3638005000NRG24110520230359954
|
11/05/2023
|
G Isthari
|
3638005WL005837
|
G Isthari
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136919
|
|
GADDAMIDI ISTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ANDOLE
|
TS-38-005-015-018/010083
(NADLAPUR)
|
3638005000NRG24110520230359955
|
11/05/2023
|
G Nagamma
|
3638005WL005837
|
G Nagamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1640136876
|
|
GADDA MEEDI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ANDOLE
|
TS-38-005-015-018/010088
(NADLAPUR)
|
3638005000NRG24110520230359957
|
11/05/2023
|
M Venkatesh
|
3638005WL005837
|
M Venkatesh
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136877
|
|
MUDHAIPETA VENKATESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ANDOLE
|
TS-38-005-015-018/010131
(NADLAPUR)
|
3638005000NRG24110520230359967
|
11/05/2023
|
Yadamma
|
3638005WL005837
|
Yadamma
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136880
|
|
MRS YADAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANDOLE
|
TS-38-005-015-018/010141
(NADLAPUR)
|
3638005000NRG24110520230359973
|
11/05/2023
|
N Anjaiah
|
3638005WL005837
|
N Anjaiah
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136914
|
|
NAIKOTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ANDOLE
|
TS-38-005-015-018/010146
(NADLAPUR)
|
3638005000NRG24110520230359976
|
11/05/2023
|
T Ravinder
|
3638005WL005837
|
T Ravinder
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
17/05/2023
|
|
1640136883
|
|
TALARI RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ANDOLE
|
TS-38-005-015-018/010154
(NADLAPUR)
|
3638005000NRG24110520230359984
|
11/05/2023
|
M Sujatha
|
3638005WL005837
|
M Sujatha
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136937
|
|
MRS MANTURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANDOLE
|
TS-38-005-015-018/010155
(NADLAPUR)
|
3638005000NRG24110520230359986
|
11/05/2023
|
Chennamma Ashammakadi
|
3638005WL005837
|
Chennamma Ashammakadi
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136934
|
|
MRS CHENNAMMA ASHAMMAKADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANDOLE
|
TS-38-005-015-018/010181
(NADLAPUR)
|
3638005000NRG24110520230360003
|
11/05/2023
|
Babu
|
3638005WL005837
|
Babu
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136881
|
|
TALARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ANDOLE
|
TS-38-005-015-018/010183
(NADLAPUR)
|
3638005000NRG24110520230360005
|
11/05/2023
|
M Satyamma
|
3638005WL005837
|
M Satyamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
17/05/2023
|
|
1640136926
|
|
MUDDAYI PET SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANDOLE
|
TS-38-005-015-018/010183
(NADLAPUR)
|
3638005000NRG24110520230360004
|
11/05/2023
|
M Srishailam
|
3638005WL005837
|
M Srishailam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136933
|
|
MUDDAYI PET SRI SHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANDOLE
|
TS-38-005-015-018/010184
(NADLAPUR)
|
3638005000NRG24110520230360006
|
11/05/2023
|
M Mallesham
|
3638005WL005837
|
M Mallesham
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
17/05/2023
|
|
1640136922
|
|
MUDHAIPETA MALLESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ANDOLE
|
TS-38-005-015-018/010187
(NADLAPUR)
|
3638005000NRG24110520230360008
|
11/05/2023
|
D Veeramani
|
3638005WL005837
|
D Veeramani
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136923
|
|
DESHETTY VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANDOLE
|
TS-38-005-015-018/010189
(NADLAPUR)
|
3638005000NRG24110520230360011
|
11/05/2023
|
Samgameshwar
|
3638005WL005837
|
Samgameshwar
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136942
|
|
MR VEPACHETTUKINDHA SANGAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANDOLE
|
TS-38-005-015-018/010190
(NADLAPUR)
|
3638005000NRG24110520230360012
|
11/05/2023
|
G Papaiah
|
3638005WL005837
|
G Papaiah
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136939
|
|
GADDAMIDI PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANDOLE
|
TS-38-005-015-018/010190
(NADLAPUR)
|
3638005000NRG24110520230360014
|
11/05/2023
|
Lalita
|
3638005WL005837
|
Lalita
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136879
|
|
MRS LALITHA GADDAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANDOLE
|
TS-38-005-015-018/010190
(NADLAPUR)
|
3638005000NRG24110520230360013
|
11/05/2023
|
Sampurna
|
3638005WL005837
|
Sampurna
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136878
|
|
MRS GADDAMIDI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANDOLE
|
TS-38-005-015-018/010193
(NADLAPUR)
|
3638005000NRG24110520230360015
|
11/05/2023
|
Bagayya
|
3638005WL005837
|
Bagayya
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136918
|
|
KARROLLA BAAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ANDOLE
|
TS-38-005-015-018/010217
(NADLAPUR)
|
3638005000NRG24110520230360022
|
11/05/2023
|
N Renuka
|
3638005WL005837
|
N Renuka
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136943
|
|
MRS NALLOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANDOLE
|
TS-38-005-015-018/010221
(NADLAPUR)
|
3638005000NRG24110520230360023
|
11/05/2023
|
N Mallamma
|
3638005WL005837
|
N Mallamma
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136931
|
|
NALLOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ANDOLE
|
TS-38-005-015-018/010226
(NADLAPUR)
|
3638005000NRG24110520230360027
|
11/05/2023
|
G Swapna
|
3638005WL005837
|
G Swapna
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136940
|
|
GOWDICHARLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANDOLE
|
TS-38-005-015-018/010231
(NADLAPUR)
|
3638005000NRG24110520230360031
|
11/05/2023
|
N Srinivas
|
3638005WL005837
|
N Srinivas
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136944
|
|
MR NALLOLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANDOLE
|
TS-38-005-015-018/010258
(NADLAPUR)
|
3638005000NRG24110520230360049
|
11/05/2023
|
Beerappa
|
3638005WL005837
|
Beerappa
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136920
|
|
MUDDAYI PET BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ANDOLE
|
TS-38-005-015-018/010258
(NADLAPUR)
|
3638005000NRG24110520230360050
|
11/05/2023
|
M Laxmi
|
3638005WL005837
|
M Laxmi
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136925
|
|
MUDDAYI PET LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ANDOLE
|
TS-38-005-015-018/010261
(NADLAPUR)
|
3638005000NRG24110520230360051
|
11/05/2023
|
Kaveli Mallesham
|
3638005WL005837
|
Kaveli Mallesham
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1640136885
|
|
KAVELI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ANDOLE
|
TS-38-005-015-018/010261
(NADLAPUR)
|
3638005000NRG24110520230360052
|
11/05/2023
|
Kavelli Mogulamma
|
3638005WL005837
|
Kavelli Mogulamma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136886
|
|
KAVELLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ANDOLE
|
TS-38-005-015-018/010274
(NADLAPUR)
|
3638005000NRG24110520230360064
|
11/05/2023
|
T Mallayya
|
3638005WL005837
|
T Mallayya
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136915
|
|
THALARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ANDOLE
|
TS-38-005-015-018/010299
(NADLAPUR)
|
3638005000NRG24110520230360080
|
11/05/2023
|
J Praveen
|
3638005WL005837
|
J Praveen
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136935
|
|
JunjuriPraveen Junjuri
|
GENERAL POST OFFICE(607245)
|
|
179
|
ANDOLE
|
TS-38-005-015-018/010324
(NADLAPUR)
|
3638005000NRG24110520230360082
|
11/05/2023
|
M Manjula
|
3638005WL005837
|
M Manjula
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136930
|
|
MANGALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ANDOLE
|
TS-38-005-015-018/010334
(NADLAPUR)
|
3638005000NRG24110520230360090
|
11/05/2023
|
Vijayamma
|
3638005WL005837
|
Vijayamma
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
17/05/2023
|
|
1640136932
|
|
THALARI VIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ANDOLE
|
TS-38-005-015-018/010337
(NADLAPUR)
|
3638005000NRG24110520230360092
|
11/05/2023
|
N Lalitha
|
3638005WL005837
|
N Lalitha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
17/05/2023
|
|
1640136927
|
|
NANDIGAMA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ANDOLE
|
TS-38-005-015-018/010341
(NADLAPUR)
|
3638005000NRG24110520230360095
|
11/05/2023
|
T Mallaiah
|
3638005WL005837
|
T Mallaiah
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136928
|
|
TALARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ANDOLE
|
TS-38-005-015-018/010389
(NADLAPUR)
|
3638005000NRG24110520230360107
|
11/05/2023
|
Madan
|
3638005WL005837
|
Madan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136882
|
|
MR MANNE MADHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANDOLE
|
TS-38-005-015-018/010405
(NADLAPUR)
|
3638005000NRG24110520230360113
|
11/05/2023
|
Durgakala Nallolla
|
3638005WL005837
|
Durgakala Nallolla
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1640136938
|
|
NALLOLLA DHURGAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ANDOLE
|
TS-38-005-015-018/010405
(NADLAPUR)
|
3638005000NRG24110520230360112
|
11/05/2023
|
N Vijay
|
3638005WL005837
|
N Vijay
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1640136917
|
|
NALLOLLA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ANDOLE
|
TS-38-005-015-018/010415
(NADLAPUR)
|
3638005000NRG24110520230360115
|
11/05/2023
|
G Vittal
|
3638005WL005837
|
G Vittal
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136929
|
|
MR GOUDICHARLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANDOLE
|
TS-38-005-015-018/010430
(NADLAPUR)
|
3638005000NRG24110520230360122
|
11/05/2023
|
Krishna
|
3638005WL005837
|
Krishna
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136941
|
|
PEDDAPURAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ANDOLE
|
TS-38-005-015-018/010458
(NADLAPUR)
|
3638005000NRG24110520230360129
|
11/05/2023
|
N Kistaiah
|
3638005WL005837
|
N Kistaiah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1640136924
|
|
MR KISHTAIAH NALLOLLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANDOLE
|
TS-38-005-015-018/010458
(NADLAPUR)
|
3638005000NRG24110520230360130
|
11/05/2023
|
N Pochamma
|
3638005WL005837
|
N Pochamma
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136884
|
|
NALLOLLA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ANDOLE
|
TS-38-005-015-018/010548
(NADLAPUR)
|
3638005000NRG24110520230360162
|
11/05/2023
|
T Deva swami
|
3638005WL005837
|
T Deva swami
|
00691
|
IPOS0000001
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136936
|
|
MR DEVASWAMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59289
|
59289
|
|
|
|
|
|
|
|
|
191
|
ANDOLE
|
TS-38-005-015-018/010049
(NADLAPUR)
|
3638005000NRG24110520230359938
|
11/05/2023
|
Lakshmaiah
|
3638005WL005837
|
Lakshmaiah
|
00710
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
17/05/2023
|
|
1640136983
|
|
MR VEPACHETTUKINDI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANDOLE
|
TS-38-005-015-018/010150
(NADLAPUR)
|
3638005000NRG24110520230359981
|
11/05/2023
|
Raju
|
3638005WL005837
|
Raju
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136982
|
|
MR RAJU BOYINI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANDOLE
|
TS-38-005-015-018/010330
(NADLAPUR)
|
3638005000NRG24110520230360086
|
11/05/2023
|
Sekar
|
3638005WL005837
|
Sekar
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
17/05/2023
|
|
1640136984
|
|
PEDDAPURAM SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ANDOLE
|
TS-38-005-015-018/010548
(NADLAPUR)
|
3638005000NRG24110520230360163
|
11/05/2023
|
Swathi
|
3638005WL005837
|
Swathi
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136891
|
|
MRS SWATHI TALARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANDOLE
|
TS-38-005-015-018/010565
(NADLAPUR)
|
3638005000NRG24110520230360168
|
11/05/2023
|
Jyothi
|
3638005WL005837
|
Jyothi
|
00710
|
SBIN0000DOP
|
1749
|
1749
|
Processed
|
17/05/2023
|
|
1640136971
|
|
KARROLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7171
|
7171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288751
|
288751
|
|
|
|
|
|
|
|